Muster Roll No. : 1289	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : 520/30    Sanction Date : 08/08/2017
Work Code : 2602001095/RC/70144	Work Name : Rasta Work in Mehamad Mandrawala (Mehmad Mandrawala To Samad Budha Sahib) (2602001095/RC/70144)

Measurement Book Detail

MB NO.  122        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 dana masie PB-02-001-095-001/14 SC A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002986 Credited 27/12/2017   2 Pyara(Son) PB-02-001-095-001/4 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002986 Credited 27/12/2017   3 waras PB-02-001-095-001/70 SC A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002986 Credited 27/12/2017   4 satto PB-02-001-095-001/73 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002986 Credited 27/12/2017   5 Kaku(Self) PB-02-001-095-001/84 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002986 Credited 28/12/2017   6 ghuk masih PB-02-001-095-001/69 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002986 Credited 27/12/2017   7 Jograj(Self) PB-02-001-095-001/135 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002986 Credited 27/12/2017   8 Ajaydeep Singh(Self) PB-02-001-095-001/132 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002986 Credited 27/12/2017   9 ranjit singh(Self) PB-02-001-095-001/107 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002986 Credited 27/12/2017   10 Balwinder Singh(Self) PB-02-001-095-001/129 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002986 Credited 27/12/2017   11 Dara Masih(Self) PB-02-001-095-001/130 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002986 Credited 27/12/2017   Daily Attendence 9 9 0 9 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 4194

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1207.3636

Total man days : 57